Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 323.3 | 18/03/2022 | XVFC/2021-22/P/3 | Expenditures | 191,972 | |||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | 18/03/2022 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,454 | 18/03/2022 | XVFC/2021-22/P/5 | Expenditures | 139,156 | |||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 340,226 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 425 | |||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 36,000 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 332,262 | |||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,000 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 89 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 255,618 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 130 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 498 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 90 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 2.7 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 43 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:37 PM. |